|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-018-007/37543
(IRDA)
|
2405003000NRG24031120230336482
|
04/11/2023
|
BANAMALI PATRA
|
2405003WL039249
|
BANAMALI PATRA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408801592
|
|
BANAMALI PATRA
|
BANK OF BARODA(606985)
|
|
2
|
BASTA
|
OR-05-003-018-007/37543
(IRDA)
|
2405003000NRG24031120230336483
|
04/11/2023
|
JYOTSNARANI PATRA
|
2405003WL039249
|
JYOTSNARANI PATRA
|
00045
|
BARB0BARUNG
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408801593
|
|
Mrs. JYOTSNARANI PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BASTA
|
OR-05-003-018-002/28938
(IRDA)
|
2405003000NRG24031120230336480
|
04/11/2023
|
BAIKUNTHA BEHERA
|
2405003WL039249
|
BAIKUNTHA BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408801591
|
|
Mr. BAIKUNTHA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-018-002/376701
(IRDA)
|
2405003000NRG24031120230336481
|
04/11/2023
|
ANJANA BEHERA
|
2405003WL039249
|
ANJANA BEHERA
|
00176
|
IDIB000I535
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408801601
|
|
ANJANA BEHERA
|
UCO BANK(607066)
|
|
5
|
BASTA
|
OR-05-003-018-006/3766816
(IRDA)
|
2405003000NRG24031120230336471
|
04/11/2023
|
SHUBHALAXMI ADEK
|
2405003WL039247
|
SHUBHALAXMI ADEK
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408801603
|
|
MRS SHUBHALAXMI ADEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASTA
|
OR-05-003-018-007/10418
(IRDA)
|
2405003000NRG24031120230336472
|
04/11/2023
|
LAXMIDHAR BADU
|
2405003WL039247
|
LAXMIDHAR BADU
|
00176
|
IDIB000I535
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408801599
|
|
Mr. LAXMIDHAR BADU
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-018-007/10418
(IRDA)
|
2405003000NRG24031120230336473
|
04/11/2023
|
Mrs. KABITA BADU
|
2405003WL039247
|
Mrs. KABITA BADU
|
00176
|
IDIB000I535
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408801600
|
|
Mrs. KABITA BADU
|
INDIAN BANK(607105)
|
|
8
|
BASTA
|
OR-05-003-018-007/37235
(IRDA)
|
2405003000NRG24031120230336474
|
04/11/2023
|
LAXMIDHAR JENA
|
2405003WL039247
|
LAXMIDHAR JENA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408801606
|
|
Mr. LAXMIDHAR JENA
|
INDIAN BANK(607105)
|
|
9
|
BASTA
|
OR-05-003-018-007/3766727
(IRDA)
|
2405003000NRG24031120230336475
|
04/11/2023
|
BINAPANI SINGHA
|
2405003WL039247
|
BINAPANI SINGHA
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408801602
|
|
Mrs. BINAPANI SINGHA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-018-011/3766733
(IRDA)
|
2405003000NRG24031120230336476
|
04/11/2023
|
SUBHASRI BAR
|
2405003WL039247
|
SUBHASRI BAR
|
00176
|
IDIB000I535
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408801604
|
|
MRS SUBHASRI BAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-018-001/3766732
(IRDA)
|
2405003000NRG24041120230337555
|
04/11/2023
|
SUBASH CHANDRA DAS
|
2405003WL039505
|
SUBASH CHANDRA DAS
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408801596
|
|
SUBASH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BASTA
|
OR-05-003-018-006/3766816
(IRDA)
|
2405003000NRG24031120230336470
|
04/11/2023
|
RAMANANDA ADEK
|
2405003WL039247
|
RAMANANDA ADEK
|
00415
|
SBIN0009820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408801605
|
|
MR RAMANANDA ADEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-018-007/37543
(IRDA)
|
2405003000NRG24031120230336484
|
04/11/2023
|
BASANTA KUMAR PATRA
|
2405003WL039249
|
BASANTA KUMAR PATRA
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7408801597
|
|
BASANTA KUMAR PATRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
BASTA
|
OR-05-003-022-012/376732
(NAIKUDI)
|
2405003000NRG24041120230337559
|
04/11/2023
|
JAYAKRUSHNA PANDA
|
2405003WL039505
|
JAYAKRUSHNA PANDA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408801595
|
|
MR JAYKRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASTA
|
OR-05-003-022-012/376732
(NAIKUDI)
|
2405003000NRG24041120230337560
|
04/11/2023
|
MANJULATA PANDA
|
2405003WL039505
|
MANJULATA PANDA
|
00415
|
SBIN0009820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408801598
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
BASTA
|
OR-05-003-018-011/3766750
(IRDA)
|
2405003000NRG24041120230337558
|
04/11/2023
|
SUJIT KUMAR BEHERA
|
2405003WL039505
|
SUJIT KUMAR BEHERA
|
00462
|
UCBA0003030
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408801594
|
|
SUJIT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|